How To Select A Specific Operating Unit In Search AR Transactions Form (Doc ID 2061225.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Issue Description
When using an MOAC AR responsibility Customer would like to be able to select a specific Operating Unit when performing a search.

This is available in AP invoices form, but not for AR transactions.
Steps to reproduce
Transaction Transaction
go to Search window
 

Solution

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